Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Creative Direct LLC 25 E. Main St Richmond, VA 23219 |
Candidate mailer production | Frank Loehr | 10/05/2017 | $ 7960.00 |
Political Ink, Inc 1341 Connecticut Ave NW Washington, DC 20036 |
Candidate mailer production | Frank Loehr | 10/05/2017 | $ 8183.44 |
Red Maverick Media LLC 403 N. 2nd St. Harrisburg, PA 17101 |
Candidate mailer production | Frank Loehr | 10/05/2017 | $ 120246.00 |
Chain Bridge Bank 1445-ALaughlin Ave McLean, VA 22101 |
Bank service fee | Frank Loehr | 10/06/2017 | $ 40.00 |
Creative Direct LLC 25 E. Main St Richmond, VA 23219 |
Candidate mailer production | Frank Loehr | 10/06/2017 | $ 57394.00 |
Hopper Group LLC 203 N. Fentress St Paris, TN 38242 |
Candidate mailer production | Frank Loehr | 10/06/2017 | $ 49208.00 |
Creative Direct LLC 25 E. Main St Richmond, VA 23219 |
Candidate mailer production | Frank Loehr | 10/09/2017 | $ 15797.00 |
Hopper Group LLC 203 N. Fentress St Paris, TN 38242 |
Candidate mailer production | Frank Loehr | 10/09/2017 | $ 12441.00 |
Political Ink, Inc 1341 Connecticut Ave NW Washington, DC 20036 |
Candidate mailer production | Frank Loehr | 10/09/2017 | $ 6840.60 |
Pound Feinstein & Associates 5505 Connecticut Ave Suite 270 Washington, DC 20015 |
Candidate mailer production | Frank Loehr | 10/09/2017 | $ 18666.64 |
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Report period: 10/01/2017 - 12/31/2017